1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1068408
Contract reference
IMDH-2026-00003
Contract description:
Contratación de un servicio de Mantenimiento de Aires Acondicionado
Type of Contract
Services
Contract Start:
20/02/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/02/2026 15:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
IMDH-DAF-CD-2026-0002
Request Title
Contratación de un servicio de Mantenimiento de Aires Acondicionado
Description
Contratación de un servicio de Mantenimiento de Aires Acondicionado
Business Operation
Sub-Dirección Administrativa
Reply Reference
IMDH-DAF-CD-2026-0002_EXT
Type of Contract
ServicesDominicana
Contract Value
199,998.83 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/02/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/02/2026 15:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperon OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2241551 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
169,490.53
0.00
0.00
30,508.30
200,000.00
199,998.83
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
72101511 - Servicio de in
(...)
72101511 - Servicio de instalación o mantenimiento o reparación de aires acondicionados Installation service or maintenance or repair of air conditioners.
2.2.7.2.08
SERVICIO DE MANTENIMIENTO DE AIRES ACONDICIONADOS: MANTENIMIENTO PROFUNDO, LIMPIEZA Y DESINFECCION PARA 4 AIRES TIPO MANEJADORA DE 4 Y 3 TONELADAS Y 20 UNIDADES DE AIRES ACONDICIONADOS TIPO SPLIT. INLCUYE: RELLENADO DE GAS DE AIRES ACONDICIONADOS UNIDADES DE A/C., LAVADO PROFUNDO DE CONSOLA INTERNA Y CONDENSADOR EXTERNO. VERIFICACION DE DESAGUE.
1
UD
200,000
169,490.53
169,490.53
0.00
0.00
18
30,508.30
200,000.00
199,998.83
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_20/2/2026_6_50 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
199,998.83
DOP
Budget Appropriation Value
199,998.83
DOP
Account
Value
Annual Availability
2.2.7.2.08
199,998.83
DOP
199,998.83
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago por transferencia
199,998.83
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17716135042092vUVo
1
199,998.83
DOP
Aprobado
Link